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164,225 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → CULLHAJ SH. R. S. F

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11210160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 164,225
Amount164,225 lekë
Invoice descriptionQendra Komb.Pritese per Azilkerkues roje shkurt 2014 kon shtese 31.12.2013 urdher 281 30.12.2013 fat 20 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Q.K.P. Azilkerkuesve Babrru (3535) ARMAND HASA 27,500